Micro-entity Accounts - GEOWARMTH HEAT PUMPS LIMITED

Micro-entity Accounts - GEOWARMTH HEAT PUMPS LIMITED

GEOWARMTH HEAT PUMPS LIMITED - Company Information

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Registered Number 06071914

GEOWARMTH HEAT PUMPS LIMITED

Micro-entity Accounts

31 March 2022

GEOWARMTH HEAT PUMPS LIMITED Registered Number 06071914

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
30,020
14,043
Current Assets
453,614
335,598
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(277,715)
(218,001)
Net current assets (liabilities)
175,899
117,597
Total assets less current liabilities
205,919
131,640
Creditors: amounts falling due after more than one year
(61,528)
(65,333)
Provisions for liabilities
(5,864)
(2,668)
Accruals and deferred income
0
0
Total net assets (liabilities)
138,527
63,639
Capital and reserves
138,527
63,639
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2022

And signed on their behalf by:
J G Withers, Director

GEOWARMTH HEAT PUMPS LIMITED Registered Number 06071914

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 10 10